Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:23 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_220822FTO_417939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-006-012/339
(Narippatta) 		1604006006NRG23200820220705142 22/08/2022 BHASKARAN T 1604006006WL026836 BHASKARAN T 00415 SBIN0070490 1866 1866 Processed 01/10/2022 5131624154 MR BHASKARAN T ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-012/155
(Narippatta) 		1604006006NRG23200820220705130 22/08/2022 PRAJINA K M 1604006006WL026836 PRAJINA K M 00415 SBIN0070574 1866 1866 Processed 01/10/2022 5131624157 MRS PRAJINA K M ()
3 Kunnummal KL-04-006-006-012/192
(Narippatta) 		1604006006NRG23200820220705132 22/08/2022 DEVI 1604006006WL026836 DEVI 00415 SBIN0070574 1866 1866 Processed 01/10/2022 5131624156 MRS DEVI A P ()
4 Kunnummal KL-04-006-006-012/370
(Narippatta) 		1604006006NRG23200820220705145 22/08/2022 RADHA M 1604006006WL026836 RADHA M 00415 SBIN0070574 1244 1244 Processed 01/10/2022 5131624155 MRS RADHA M ()
SubTotal 4976 4976
5 Kunnummal KL-04-006-006-012/34
(Narippatta) 		1604006006NRG23200820220705144 22/08/2022 JANU 1604006006WL026836 JANU 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131624152 JANU ()
6 Kunnummal KL-04-006-006-012/57
(Narippatta) 		1604006006NRG23200820220705147 22/08/2022 Janu TP 1604006006WL026836 Janu TP 00657 KLGB0040215 622 622 Processed 01/10/2022 5131624151 Janu TP ()
7 Kunnummal KL-04-006-006-012/8
(Narippatta) 		1604006006NRG23200820220705153 22/08/2022 AJITHA 1604006006WL026836 AJITHA 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131624153 AJITHA ()
SubTotal 4354 4354
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_220822FTO_417939 State Bank Of India SBIN0070490 KALLACHI 1866
2 Kunnummal KL1604006006_220822FTO_417939 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 4976
3 Kunnummal KL1604006006_220822FTO_417939 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4354

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